| Executed | 11.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 322321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SEED CONSULTING |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,230,000 |
| Amount | 1,230,000 lekë |
| Invoice description | 2101001 Bashkia Tirane,Lik sher per matjet period pasagjer te transp pub qytetasPeriudha 12 -29 Qershor Kontr ne vzhd nr 32011/7 dt 24.11.2022 ( Scan PO 2200186)Prcvb dt 12.07.2023Fat nr 21 dt 12.07.2023Rap permb 12-29 Qershor |